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HomeMy WebLinkAboutNCC000003_Renewal (Application)_20210707 awe`w„,ATE ROY COOPER IS _ ` Governor , i I i Y JOHN NICHOLSON �•.�.,r Interim Secretary °^" . S.DANIEL SMITH NORTH CAROLINA I Director Environmental Quality July 07, 2021 Haw River Nutrient Compliance Association Attn: Tonya Mann, President Box 3136 Greensboro, NC 27402-3136 Subject: Permit Renewal Application No. NCC000003 Haw River Nutrient Compliance Association Guilford County Dear Applicant: The Water Quality Permitting Section acknowledges the July 6, 2021 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deQ.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, e • , ' • rb Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application • DE Q' North Carolina Department of Environmental Quality Division of Water Resources Winston-Salem Regional Office 450 West Hanes Mill Road.Suite 300 W nston-Salem.North Carolina 27105 w� 336.7769BOO HAW RIVER NUTRIENT COMPLIANCE ASSOCIATIONRECEIVED Box 3136 GREENSBORO, NORTH CAROLINA 27402-31 36 ,JUL 0 6 2021 NCDEQIDWRINPDES June 30, 2021 (via email and USPS Certified Mail Return Receipt 7003 1680 0001 0765 8961) Mr. Mike Templeton(via email and Certified Return Receipt 7003 1680 0001 0765 8961 NCDEQ DWR Wastewater Permitting Section 1617 Mail Service Center Raleigh NC 27699-1617 Re: Haw River Nutrient Compliance Association NPDES Permit NCC000003 Application for Renewal Dear Mike, On behalf of the Haw River Nutrient Compliance Association(HRNCA), I am pleased to submit the application for renewal of NPDES Permit NCC000003. We have enclosed one original and two copies of the required information as per the NCDEQ website. Pertinent Background Information on the Haw River Nutrient Compliance Association As you are aware,the potential membership of the HRNCA is limited to the following municipalities: Burlington, Graham, Greensboro, Mebane and Reidsville and all are current members. • No major or minor modifications are requested in this NPDES permit renewal package which only addresses total phosphorus (TP). • The purpose of the HRNCA remains the same. We will not pursue nutrient trades or leases. Rather, at the end of the year, the association will use the group permit as a compliance benchmark with the sum of the individual Co-Permittees' allowable delivered loads established in the Jordan Lake Rules. • The required 5-year report covers the period from the issuance of the permit on January 1, 2017 through December 31, 2021, a period of 4 years. The following items are enclosed(1 original, 2 copies): • EPA Form 3510-1 NPDES Permit General Information • EPA Form 3510-2A NPDES Permit Application • HRNCA NPDES Co-Permittee Signatory Pages (Total of 6) • HRNCA Total Phosphorus 5-Year Report and Allocation Summary CY2017-CY2020 Letter to Mike Templeton from HRNCA re:NPDES Permit Renewal 6-30-2021 Page 2 EPA Form 3510-2A NPDES Permit Application Notes: As you know,many sections of this EPA NPDES Permit Application Form were not applicable to a group permit renewal and most sections have been noted as"N/A or Not Applicable". The following explanations and information may be useful for the permit writer: Section 1. Facility Information Co-Permittee NPDES# Design Flow Receiving Water City of Burlington-East NC0023868 12 MGD Haw River City of Burlington-South NC0023876 12 MGD Big Alamance Creek City of Graham NC0021211 3.5 MGD Haw River City of Greensboro NC0047384 40 MGD1 South Buffalo Creek City of Mebane NC0021474 2.5 MGD Moadam Creek City of Reidsville NC0024881 7.5 MGD Haw River Current Total Design Flow 77.5 MGD i Greensboro design flow will be 56 MGD upon completion of the BNR project in CY 2021 • Section 1.4-All Co-Permittees are the owners and operators of the facilities • Section 1.7 - All Co-Permittees have 100% separate sanitary sewer systems • Section 1.23 -None of the 6 facilities or 5 Co-Permittees employ a contractor for operational or maintenance responsibilities Section 2. Additional Information • Section 2.5-2.7 - Several Co-Permittees are under construction or have plans for improvements, but not specifically related to Total Phosphorus,the focus of NPDES Permit NCC000003. NCDEQ is aware of all improvement activities. Section 3. Information on Effluent Discharges and Section 4. Industrial Discharges... • The Co-Permittees discharge through 6 separate outfalls and: - All discharge daily to Waters of the United States - All use chlorine as a disinfectant - All conduct Whole Effluent Toxicity quarterly and none have been required to complete a Toxicity Reduction Evaluation - All have NCDEQ approved Pretreatment Programs Section 5. Combined Sewer Overflows [section Not Applicable] • All Co-Permittees have 100% separate sanitary sewer systems Letter to Mike Templeton from HRNCA re: NPDES Permit Renewal 6-30-2021 Page 3 Section 6. Checklist and Certification Statement • EPA Form 3510-2A has been signed by the president of the HRNCA and 6 separate Co- Permittee Signature Forms with wet signatures are also included with the renewal application. • Data TABLES A-F are not applicable because this is a group permit. We appreciate the guidance and assistance you have provided to the association over the past five years and we look forward to working with you during the permit renewal process. If you have any questions or need additional information,please do not hesitate to contact me at 336-570-6721 or by email at tmann@cityofgraham.com or contact Martie Groome at martie.groome@greensboro-nc.gov. Sincerely, onya Mann, City of Graham Utilities Director President, Haw River Nutrient Compliance Association cc: Bob Patterson, City of Burlington(via email) Michael Borchers, City of Greensboro (via email) Dennis Hodge, City of Mebane (via email) Jerry Rothrock, City of Reidsville (via email) Lon Snider/Jenny Graznak,NCDEQ Winston-Salem Regional Office (via email) Martie Groome/Alicia Goots, City of Greensboro (via email) EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(Group Permit) Haw River Nutrient Comp.Assoc OMB No.2040-0004 Form U.S.Environmental Protection Agency RECEIVED 1 .SEPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION JUL 0 6 2021 SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 1.1 Applicants Not Required to Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 12 treatment works? 1. . treating domestic sewage? If yes, STOP. Do NOT complete ❑✓ No If yes, STOP. Do NOT ❑✓ No Form 1.Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining,or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 ❑✓ No Yes 4 Complete Form �✓ No o_ and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial, mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Yes 4 Complete Form 1 E✓ No ❑ Yes 4 Complete Form No ce and Form 2D. 1 and Form 2E. °' 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑ Yes 4 Complete Form 1 ❑✓ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or b 15 . SECTION 2. NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Haw River Nutrient Compliance Association(HRNCA)(Group NPDES Permit) 0 2.2 EPA Identification Number Co V 0 J 2.3 Facility Contact Name(first and last) Title Phone number .a Tonya Mann President HRNCA (336)570-6721 6721 Q I rn Email address tmann@cityofgraham.com 2.4 Facility Mailing Address co Street or P.O. box Post Office Box 3136 City or town State ZIP code Greensboro NC 27402-3136 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(Group Permit) Haw River Nutrient Comp.Assoc OMB No.2040-0004 g 2.5 Facility Location Street, route number,or other specific identifier C Q o �U C 0 County name County code(if known) g E City or town State ZIP code z � SECTION 3. SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 4952 All Co-Permittees are Publicly Owned Treatment Works(POTWs) U) c) 0 0 co Z 3.2 NAICS Code(s) Description(optional) fs 221320 All Co-Permittees are POTWs U N SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator NOT APPLICABLE(Group NPDES Permit)All Co-Permittees own and operate individual POTWs. 0 4.2 Is the name you listed in Item 4.1 also the owner? 0 ❑ Yes ❑ No 4.3 Operator Status et) ❑ Public—federal ❑ Public—state ❑✓ Other public(specify)Municipal o ❑ Private ❑ Other(specify) 4.4 Phone Number of Operator = 4.5 Operator Address Street or P.O. Box h City or town State ZIP code 0 0 is Email address of operator 0 SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) c -0 5.1 Is the facility located on Indian Land? J ❑Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(Group Permit) Haw River Nutrient Comp.Assoc OMB No.2040-0004 •ECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) ❑ NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of water) fluids) See Form 2A Attachments c'• E w d ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) a ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑ Other(specify) .ECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) ❑Yes ✓❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.) •ECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. The Haw River Nutrient Compliance Association(HRNCA)is a non-profit corporation with five municipal members that own and operate six wastewater treatment facilities that discharge to the Haw River. The members are as follows:Burlington,Graham,Greensboro,Mebane,and Reidsville.The HRNCA holds NPDES Permit NCC000003,a group permit that includes the Jordan Lake Rules Total Phosphorus allocations of all Co-Permittees. (The HRNCA m does not pursue trades,leases,or sale of Total Phosphorus allocations within the Association. (Bather,at the end of each calendar year,the association uses the group permit as a compliance benchmark. co .ECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ❑ Yes ❑ No 4 SKIP to Item 10.1. R 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at • ' 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) o CD O co C.) ;° NOT APPLICABLE(Group NPDES Permit) SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section d Section 301(n)) 302(b)(2)) El Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑✓ Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(Group Permit) Haw River Nutrient Comp.Assoc OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a)and(d)) 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1:Activities Requiring an NPDES Permit ❑ w/attachments ❑✓ Section 2: Name, Mailing Address, and Location ❑ wl attachments ❑✓ Section 3: SIC Codes El w/attachments ❑ Section 4: Operator Information ❑ w/attachments ❑ Section 5: Indian Land El w/attachments ❑ Section 6: Existing Environmental Permits ❑ w/attachments w/topographic El Section 7: Map ❑ map ❑ w/additional attachments 17'3cn o ❑✓ Section 8: Nature of Business El wl attachments El Section 9:Cooling Water Intake Structures ❑ w/attachments cp ❑✓ Section 10:Variance Requests ❑ w/attachments N_ ❑✓ Section 11: Checklist and Certification Statement ❑ wl attachments ' Y 11.2 Certification Statement s U I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Tonya Mann President-Haw River Nutrient Compliance Association Signature Date signed ,,..7 G, �Y• G • 2g- 2,0 2-I EPA Form 3510-1(revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 Form U.S.Environmental Protection Agency 2A EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and (9)) 1.1 Facility name Haw River Nutrient Compliance Association Mailing address(street or P.O. box) P.0. Box 3136 City or town State ZIP code 0 Greensboro NC 27402-3136 7-1 Contact name(first and last) Title Phone number Email address 8 Tonya Mann President (336)570-6721 tmann@cityofgraham.com Location address(street,route number,or other specific identifier) ❑ Same as mailing address w NOT APPLICABLE-GROUP PERMIT w City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑✓ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ✓❑ Yes 0 No 4 SKIP to Item 1.4. Applicant name AAAASEE INDIVIDUAL CO-PERMITTEE NPDES PERMITS for Burlington,Graham,Greensboro,Mebane and Reidsville Applicant address(street or P.O. box) 0 oCity or town State ZIP code c Contact name(first and last) Title Phone number Email address Q 0_ a 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) 0 Owner 0 Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) 0Facility 0 Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit w number for each.) Existing Environmental Permits a ✓❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) E AAAA c o ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) rn _4 ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify) 404) EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status %separate sanitary sewer 0 Own ❑ Maintain -0 AAAA w AAAA %combined storm and sanitary sewer ❑ Own 0 Maintain w ❑ Unknown ❑ Own D Maintain _ %separate sanitary sewer ❑ Own 0 Maintain %combined storm and sanitary sewer ❑ Own ❑ Maintain 03 0 Unknown 0 Own ❑ Maintain o %separate sanitary sewer ❑ Own ❑ Maintain a -cs_ %combined storm and sanitary sewer ❑ Own El Maintain co 0 Unknown ❑ Own 0 Maintain d %separate sanitary sewer ❑ Own 0 Maintain %combined storm and sanitary sewer ❑ Own ❑ Maintain _ ❑ Unknown ❑ Own ❑ Maintain -40 Total °' Population c� Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of ° ° sewer line(in miles) /° /° z' 1.8 Is the treatment works located in Indian Country? c o ❑ Yes No U c 1.9 Does the facility discharge to a receiving water that flows through Indian Country? VS c ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate AAAA mgd y Annual Average Flow Rates(Actual) Two Years Ago Last Year This Year 0 o N/A mgd N/A mgd N/A mgd Maximum Daily Flow Rates(Actual) o Two Years Ago Last Year This Year N/A mgd N/A mgd N/A mgd H 1.11 Provide the total number of effluent discharge points to waters of the United States by type. o Total Number of Effluent Discharge Points by Type a a Constructed w F Combined Sewer ' a Treated Effluent Untreated Effluent Overflows Bypasses Emergency - -0Overflows U H i5 N/A N/A N/A N/A N/A EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins, ponds,or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment D Continuous gpd 0 Intermittent ❑ Continuous gpd 0 Intermittent ❑ Continuous gpd ❑ Intermittent 2 1.14 Is wastewater applied to land? ❑ Yes ❑✓ No 4 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. y Land Application Site and Discharge Data Continuous or Location Size Average Daily Volume Intermittent a' Applied (check one) ere acres d 0 Continuous gp ❑ Intermittent acres d ❑ Continuous o gp ❑ Intermittent 0 Continuous acres gpd ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes m No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O. box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 1.20 In the table below, indicate the name, address,contact information, NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address(street or P.O. box) 03 City or town State ZIP code 0 U a Contact name(first and last) Title 0 d Phone number Email address o NPDES number of receiving facility(if any) ❑None Average daily flow rate mgd 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the United States(e.g., underground percolation, underground injection)? cp a, ❑ Yes ❑✓ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent R Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume w acres d El Continuous gp ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent ❑ Continuous acres gpd 0 Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. d (n Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ) ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section cs- Section 301(h)) 302(b)(2)) ❑✓ Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes ❑✓ No +SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 Contractor name is (company name) 0 Mailing address (street or P.O. box) City,state,and ZIP R code Contact name(first and 0 last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) o Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? o ❑✓ Yes ❑ No 4 SKIP to Section 3. = 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration R and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. NOT APPLICABLE AAAA CO 0 1E 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for fiLa specific requirements.) 0 0 0 ❑ Yes ❑✓ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 3 2 (See instructions for specific requirements.) O 0, " o ❑ Yes ❑✓ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 0 1. NOT APPLICABLE^^^^ wm E 2. E 0 3. w 4. co 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of Scheduled Begin End Begin Outfalls Operational 2 Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DDM(YY) Level cp number) (MM/DD/YYYY) cp 1. 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No ✓❑ None required or applicable Explanation: EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 SECTION 3. INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number N/A Outfall Number Outfall Number State County Y City or town o Distance from shore ft. ft. ft. a Depth below surface ft. ft. ft. 43 Average daily flow rate mgd mgd mgd Latitude Longitude " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ✓❑ No 4 SKIP to Item 3.4. R 3.3 If so,provide the following information for each applicable outfall. Outfall Number-WA-1_ Outfall Number Outfall Number 0 0 Number of times per year s discharge occurs a Average duration of each discharge(specify units) oAverage flow of each mgd mgd mgd discharge in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number N/A Outfall Number Outfall Number d ci u5 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more discharge points? w ❑✓ Yes ❑ No 4SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number N/A Outfall Number Outfall Number Receiving water name ^^^^ Name of watershed, river, 0 or stream system a U.S. Soil Conservation N Service 14-digit watershed o code Name of state management/river basin co U.S. Geological Survey 8-digit hydrologic cc cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number N/A Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary 0 Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary O Secondary 0 Secondary 0 Secondary ❑ Advanced 0 Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) 0 Other(specify) 0 Design Removal Rates by U) Outfall BOD5 or CBOD5 TSS ❑ Not applicable 0 Not applicable 0 Not applicable Phosphorus 0 Not applicable 0 Not applicable 0 Not applicable Nitrogen % Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season,describe below. AAAA a) 0 0 Outfall Number N/A Outfall Number Outfall Number 0 Disinfection type H 0 = Seasons used co Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No El No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ❑ Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ❑ No -4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number N/A Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge AAAA water Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑ Yes ❑ No 4 SKIP to Item 3.16. 3.14 Does the POTW use chlorine for disinfection, use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine. = 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑ Yes ✓❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C, must sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). ❑ Yes 4 Complete Tables C, D,and E as ❑ No SKIP to Section 4. applicable. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ❑ Yes ✓❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? El Yes ❑ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No • Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? El Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) NOT APPLICABLE -o w 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. d 3.23 Describe the cause(s)of the toxicity: d w w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes ❑ Not applicable because previously submitted information to the NPDES .ermittin• authorit . SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from SIUs or NSCIUs? ❑ Yes ❑ No 4 SKIP to Item 4.7. w 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of NSCIUs N AAAA AAAA 0 4.3 Does the POTW have an approved pretreatment program? co _ ❑ Yes ❑ No R 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F: (1)a pretreatment program annual report submitted within one year of the F.52 application or(2)a pretreatment program? ❑ Yes ❑ No 4 SKIP to Item 4.6. 0 u 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4. SKIP to Item 4.7. a - 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 4.7 Does the POTW receive,or has it been notified that it will receive, by truck, rail,or dedicated pipe,any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes El No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck Cl Rail ❑ Dedicated pipe ❑ Other(specify) 0 ❑ Truck ❑ Rail ❑ Dedicated pipe ❑ Other(specify) 0 N ❑ Truck ❑ Rail CO ❑ Dedicated pipe El Other(specify) Er' 4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? El Yes El No 4 SKIP to Section 5. 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes 4 SKIP to Section 5. El No 4.11 Have you reported the following information in an attachment to this application:identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and the extent of treatment, if any,the wastewater receives or will receive before entering the POTW? ❑ Yes ❑ No SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? El Yes ❑� No 4SKIP to Section 6. 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) c ❑ Q Yes ElNo 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 5.4 For each CSO outfall, provide the following information. (Attach additional sheets as necessary.) CSO Outfall Number — CSO Outfall Number CSO Outfall Number = City or town NOT APPLICABLE 0 �- State and ZIP code U o County co ° ° ° c Latitude 0 o 0 „ u) Longitude 0 1 II Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall 0 Yes 0 No 0 Yes ❑ No 0 Yes ❑ No a) c o CSO flow volume CI Yes CI No CI Yes CI No CI Yes CI No w. so CSO pollutant ❑ Yes ❑ No 0 Yes 0 No ❑ Yes 0 No o concentrations . co C' Receiving water quality ❑ Yes ❑ No ❑ Yes 0 No ❑ Yes ❑ No CSO frequency 0 Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Number of storm events ❑ Yes 0 No ❑ Yes 0 No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number w Number of CSO events in >- events events events H the past year R 0 Average duration per hours hours hours event El Actual or❑ Estimated ❑Actual or❑ Estimated 0 Actual or El Estimated Lu o Average volume per event million gallons million gallons million gallons `_c) 0 Actual or❑ Estimated 0 Actual or El Estimated ❑Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year 0 Actual or 0 Estimated 0 Actual or❑ Estimated ❑Actual or 0 Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number_ Receiving water name Name of watershed/ stream system U.S. Soil Conservation ❑ Unknown ❑ Unknown 0 Unknown Service 14-digit watershed code > known) (if o ) Name of state management/river basin co U.S. Geological Survey ❑ Unknown ❑ Unknown 0 Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam'les SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application Information for All Applicants ❑ wl variance request(s) ❑ w/additional attachments ❑ Section 2:Additional ❑ w/topographic map ❑ w/process flow diagram Information ✓❑ w/additional attachments ❑ w/Table A ❑ w/Table D ❑ Section 3: Information on ❑ w/Table B ❑ w/Table E Effluent Discharges El w/Table C ❑ wl additional attachments Section 4: Industrial ❑ w/SIU and NSCIU attachments ❑ w/Table F co ❑ Discharges and Hazardous s Wastes ❑ w/additional attachments w ❑ Section 5:Combined Sewer ❑ w/CSO map ❑ w/additional attachments Overflows ❑ wl CSO system diagram ❑ Section 6:Checklist and ✓❑ w/attachments U) Certification Statement �e 6.2 Certification Statement U 0 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title TONYA MANN,HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION PRESIDENT Signature Date signed (2.1"4-)— EPA Form 3510-2A(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. N/A OMB No.2040-0004 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Pollutant Number of Analytical ML or MDL Value Units Value Units Method1 (include units) Samples Biochemical oxygen demand 0 BOD5 or❑CBOD5 NOT APPLICABLE ❑ML ❑MDL (report one) Fecal coliform ❑ML ❑MDL Design flow rate pH(minimum) pH (maximum) • Temperature(winter) Temperature(summer) Total suspended solids(TSS) ❑IMDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 13 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. N/A OMB No.2040-0004 TABLE B.EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods Include units Value Units Value Units Samples Methods ( ) o ML Ammonia(as N) NOT APPLICABLE 0 MDL Chlorine ❑ML (total residual,TRC)2 0 MDL 0 ML Dissolved oxygen ❑MDL Nitrate/nitrite ❑ML ❑MDL 0 ML Kjeldahl nitrogen ❑MDL 0 ML Oil and grease ❑MDL 0 ML Phosphorus ❑MDL Total dissolved solids ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 15 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. N/A OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Methods (include units) Samples Metals,Cyanide,and Total Phenols o ML Hardness(as CaCO3) NOT APPLICABLE 0 MDL 0 ML Antimony,total recoverable ❑MDL Arsenic,total recoverable ❑ML ❑MDL Beryllium,total recoverable 0 ML ❑MDL Cadmium, total recoverable ❑ML ❑MDL Chromium, total recoverable ❑ML ❑MDL 0 ML Copper, total recoverable ❑MDL Lead,total recoverable ❑ML ❑MDL 0 ML Mercury, total recoverable ❑MDL Nickel,total recoverable ❑ML ❑MDL Selenium,total recoverable ❑ML ❑MDL Silver, total recoverable ❑ML ❑MDL Thallium,total recoverable ❑ML ❑MDL Zinc, total recoverable ❑ML ❑MDL ❑ML Cyanide ❑MDL Total phenolic compounds ❑ML ❑MDL Volatile Organic Compounds Acrolein NOT APPLICABLE ❑ML 0 MDL Acrylonitrile 0 ML ❑MDL Benzene 0 ML ❑MDL Bromoform 0 ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. N/A OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Carbon tetrachloride o ML ❑MDL Chlorobenzene ❑ML ❑MDL Chlorodibromomethane ❑ML ❑MDL ❑ML Chloroethane ❑MDL CI ML 2-chloroethylvinyl ether ❑MDL ❑ML Chloroform ❑MDL Dichlorobromomethane ❑ML ❑MDL ❑ML 1,1-dichloroethane ❑MDL 1,2-dichloroethane ❑ML ❑MDL CI ML trans-1,2-dichloroethylene ❑MDL ML 1,1-dichloroethylene ❑MDL ❑ML 1,2-dichloropropane ❑MDL 0 ML 1,3-dichloropropylene ❑MDL ❑ML Ethylbenzene ❑MDL CI ML Methyl bromide ❑MDL CI ML Methyl chloride ❑MDL 0 ML Methylene chloride ❑MDL 1,1,2,2-tetrachloroethane CI ML ❑MDL ❑ML Tetrachloroethylene ❑MDL ❑ML Toluene ❑MDL 1,1,1-trichloroethane CI ML ❑MDL 1,1,2-trichloroethane CI ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 OMB No.2040-0004 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. N/A TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Methods (include units) Samples ML Trichloroethylene ❑MDL ML Vinyl chloride ❑MDL Acid-Extractable Compounds p-chloro-m-cresol NOT APPLICABLE ❑ML ❑MDL 2-chlorophenol ❑ML ❑MDL ML 2,4-dichlorophenol ❑MDL ML 2,4-dimethylphenol ❑MDL 4,6-dinitro-o-cresol ❑ML ❑MDL 2,4-dinitrophenol ❑ML ❑MDL 2-nitrophenol ❑ML ❑MDL 4-nitrophenol ❑ML ❑MDL Pentachlorophenol ❑ML ❑MDL Phenol ❑ML ❑MDL 2,4,6-trichlorophenol ❑ML ❑MDL Base-Neutral Compounds Acenaphthene NOT APPLICABLE ❑ML ❑MDL 0 ML Acenaphthylene ❑MDL Anthracene ❑ML ❑MDL Benzidine ❑ML ❑MDL Benzo(a)anthracene ❑ML ❑MDL Benzo(a)pyrene ❑ML ❑MDL 3,4-benzofluoranthene ❑ML ❑MDL EPA Form 3510-2A(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. N/A OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples ❑ML Benzo(ghi)perylene ❑MDL _ 0 ML Benzo(k)fluoranthene ❑MDL ❑ML Bis(2-chloroethoxy)methane ❑MDL ❑ML Bis(2-chloroethyl)ether ❑MDL ❑ML Bis(2-chloroisopropyl)ether ❑MDL ❑ML Bis(2-ethylhexyl)phthalate ❑MDL 0 ML 4-bromophenyl phenyl ether ❑MDL ❑ML Butyl benzyl phthalate ❑MDL ❑ML 2-chloronaphthalene ❑MDL ❑ML 4-chlorophenyl phenyl ether ❑MDL _ ❑ML Chrysene ❑MDL 0 ML di-n-butyl phthalate ❑MDL ❑ML di-n-octyl phthalate ❑MDL ❑ML Dibenzo(a,h)anthracene ❑MDL ❑ML 1,2-dichlorobenzene ❑MDL ❑ML 1,3-dichlorobenzene ❑MDL ❑ML 1,4-dichlorobenzene ❑MDL ❑ML 3,3-dichlorobenzidine 0 MDL ❑ML Diethyl phthalate 0 MDL ❑ML Dimethyl phthalate ❑MDL ❑ML 2,4-dinitrotoluene 0 MDL ❑ML 2,6-dinitrotoluene 0 MDL EPA Form 3510-2A(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 OMB No.2040-0004 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. N/A TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Methods (include units) Samples o ML 1,2-diphenylhydrazine ❑MDL Fluoranthene ❑ML ❑MDL Fluorene 0 ML ❑MDL Hexachlorobenzene 0 ML ❑MDL Hexachlorobutadiene ❑ML ❑MDL 0 ML Hexachlorocyclo-pentadiene ❑MDL Hexachloroethane 0 ML ❑MDL 0 ML Indeno(1,2,3-cd)pyrene ❑MDL 0 ML lsophorone ❑MDL ❑ML Naphthalene ❑MDL Nitrobenzene 0 ML ❑MDL 0 ML N-nitrosodi-n-propylamine ❑MDL 0 ML N-nitrosodimethylamine ❑MDL 0 ML N-nitrosodiphenylamine ❑MDL Phenanthrene ❑ML o MDL 0 ML Pyrene ❑MDL 1,2,4-trichlorobenzene ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I, Subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 OMB No.2040-0004 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Pollutant Maximum Daily Discharge Average Daily Dischar a Analytical ML or MDL (list) Value Units Value Units Number of Method1 (include units) Samples ❑✓ No additional sampling is required by NPDES permitting authority. ❑ML NOT APPLICABLE 0 MDL ❑ML ❑MDL ❑ML ❑MDL 0 ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 23 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 OMB No.2040-0004 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Information Test Number Test Number Test Number Test species NOT APPLICABLE Age at initiation of test Outfall number Date sample collected Date test started Duration Toxicity Test Methods Test method number Manual title Edition number and year of publication Page number(s) Sample Type Check one: ❑ Grab 0 Grab 0 Grab ❑ 24-hour composite ❑ 24-hour composite ❑ 24-hour composite Sample Location Check one: 0 Before Disinfection 0 Before Disinfection ❑ Before disinfection ❑After Disinfection 0 After Disinfection 0 After disinfection ❑ After Dechlorination ❑ After Dechlorination 0 After dechlorination Point in Treatment Process Describe the point in the treatment process at which the sample was collected for each test. Toxicity Type Indicate for each test whether the test was 0 Acute ❑Acute ❑Acute performed to asses acute or chronic toxicity, or both. (Check one response.) ❑ Chronic ❑ Chronic ❑ Chronic 0 Both 0 Both 0 Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number Test Number Test Number Test Type Indicate the type of test performed.(check one ❑ Static ❑ Static ❑ Static response.) ❑ Static-renewal ❑ Static-renewal 0 Static-renewal ❑ Flow-through ❑ Flow-through 0 Flow-through Source of Dilution Water Indicate the source of dilution water. (Check ❑ Laboratory water ❑ Laboratory water ❑ Laboratory water one response.) ❑ Receiving water ❑ Receiving water ❑ Receiving water If laboratory water,specify type. If receiving water, specify source. Type of Dilution Water Indicate the type of dilution water. If salt ❑ Fresh water ❑ Fresh water 0 Fresh water water,specify"natural"or type of artificial sea salts or brine used. ❑ Salt water(specify) ❑ Salt water(specify) ❑ Salt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. Parameters Tested Check the parameters tested. 0 pH ❑ Ammonia 0 pH ❑ Ammonia ❑ pH 0 Ammonia ❑ Salinity ❑ Dissolved oxygen 0 Salinity ❑ Dissolved oxygen 0 Salinity 0 Dissolved oxygen ❑ Temperature ❑ Temperature El Temperature Acute Test Results Percent survival in 100%effluent 0/0 LC50 95%confidence interval Control percent survival 0/0 EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 OMB No.2040-0004 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Number Test Number Test Number Acute Test Results Continued Other(describe) Chronic Test Results NOEC IC25 % Control percent survival % % % Other(describe) Quality Control/Quality Assurance Is reference toxicant data available? ❑ Yes ❑ No ❑ Yes ❑ No 0 Yes 0 No Was reference toxicant test within acceptable bounds? El Yes ❑ No ❑ Yes El No El Yes El No What date was reference toxicant test run (MM/DDIYYYY)? Other(describe) EPA Form 3510-2A(Revised 3-19) Page 27 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional Sills. SIU_ SIU_ SIU Name of SIU NOT APPLICABLE Mailing address(street or P.O. box) City, state, and ZIP code Description of all industrial processes that affect or contribute to the discharge. List the principal products and raw materials that affect or contribute to the SIU's discharge. Indicate the average daily volume of wastewater discharged by the SIU. gpd gpd gpd How much of the average daily volume is attributable to process flow? gpd gpd gpd How much of the average daily volume is attributable to non-process flow? gpd gpd gpd Is the SIU subject to local limits? ❑ Yes 0 No 0 Yes 0 No 0 Yes 0 No Is the SIU subject to categorical standards? 0 Yes 0 No 0 Yes 0 No 0 Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCC000003(GROUP PERMIT) Haw River Nutrient Comp.Assoc. OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs. Copy the table to report information for additional Sills. SIU SIU SIU Under what categories and subcategories is the SIU subject? Has the POTW experienced problems(e.g., upsets,pass-through interferences)in the past 4.5 ❑ Yes ❑ No El Yes ❑ No ❑ Yes ❑ No years that are attributable to the SIU? If yes,describe. EPA Form 3510-2A(Revised 3-19) Page 30 HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION CO-PERMITTEE INFORMATION AND APPLICATION FOR RENEWAL OF NPDES PERMIT FOR TOTAL PHOSPHORUS DISCHARGE AS CO-PERMITTEE WITH THE HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION FACILITY OWNER: CITY OF BURLINGTON Contact Name: ROBERT C. PATTERSON, JR. Phone: 336-222-5133 Email: bpatterson@burlingtonnc.gov Contact Address: P. O. Box 1358, Burlington NC 27216 FACILITY OPERATOR: (if different than owner) SAME FACILITY NAME: EAST BURLINGTON WWTP NPDES Permit#: NC0023868 Permitted Flow: 12.0 MGD Physical Address: 225 Stone Quarry Road, Burlington NC 27217 Physical Location: Latitude 36° 5' 47.8" N Longitude 79° 22' 25.5" W Receiving Waters: HAW RIVER Total Phosphorus Allocation End of Pipe: 24,270 lbs/year Total Phosphorus Transport Factor: 69% Total Phosphorus Allocation to Jordan Lake: 16,746 lbs/year CERTIFICATION (Must be signed by a person authorized to sign the facility's NPDES permit application) I certify that the above information is, to the best of my knowledge and belief, true, accurate and complete. ROBERT C. PATTERSON, JR., WATER RESOURCES DIRECTOR Name and Title C oc7 / 9 Name (Signed) Date HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION CO-PERMITTEE INFORMATION AND APPLICATION FOR RENEWAL OF NPDES PERMIT FOR TOTAL PHOSPHORUS DISCHARGE AS CO-PERMITTEE WITH THE HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION FACILITY OWNER: CITY OF BURLINGTON Contact Name: ROBERT C. PATTERSON, JR. Phone: 36-222-5133 Email: bpatterson@burlingtonnc.gov Contact Address: P. O. Box 1358, Burlington NC 27216 FACILITY OPERATOR: (if different than owner) SAME FACILITY NAME: SOUTH BURLINGTON WWTP NPDES Permit#: NC0023876 Permitted Flow: 12.0 MGD Physical Address: 2471 Boywood Road, Graham NC 27253 Physical Location: Latitude 36° 1' 4.5" N Longitude 79° 22' 26.4" W Receiving Waters: BIG ALAMANCE CREEK Total Phosphorus Allocation End of Pipe: 24,270 lbs/year Total Phosphorus Transport Factor: 73% Total Phosphorus Allocation to Jordan Lake: 17,717 Ibs/year CERTIFICATION (Must be signed by a person authorized to sign the facility's NPDES permit application) I certify that the above information is, to the best of my knowledge and belief, true, accurate and complete. ROBERT C. PATTERSON, JR., WATER RESOURCES DIRECTOR Name and Title Rd4C PJ-es7> pi-, (75, -(c)ti Name (Signed) Date HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION CO-PERMITTEE INFORMATION AND APPLICATION FOR RENEWAL OF NPDES PERMIT FOR TOTAL PHOSPHORUS DISCHARGE AS CO-PERMITTEE WITH THE HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION FACILITY OWNER: CITY OF GRAHAM Contact Name: TONYA MANN Phone: 336-570-6721 Email: tmann@cityofgraham.com Contact Address: P. O. Box Drawer 357, Graham NC 27253 FACILITY OPERATOR: (if different than owner) SAME FACILITY NAME: GRAHAM WWTP NPDES Permit#: NC0021211 Permitted Flow: 3.5 MGD Physical Address: 1204 East Gilbreath Street, Graham NC 27253 Physical Location: Latitude 36° 02' 44" Longitude -79° 22' 06" Receiving Waters: HAW RIVER Total Phosphorus Allocation End of Pipe: 7079 lbs/year Total Phosphorus Transport Factor: 71% Total Phosphorus Allocation to Jordan Lake: 5026 lbs/year CERTIFICATION (Must be signed by a person authorized to sign the facility's NPDES permit application) I certify that the above information is, to the best of my knowledge and belief, true, accurate and complete. TONYA MANN, CITY OF GRAHAM UTILITIES DIRECTOR Name and Title N e (Signed) Date HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION CO-PERMITTEE INFORMATION AND APPLICATION FOR RENEWAL OF NPDES PERMIT FOR TOTAL PHOSPHORUS DISCHARGE AS CO-PERMITTEE WITH THE HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION FACILITY OWNER: CITY OF GREENSBORO Contact Name: MICHAEL BORCHERS Phone: 336-373-2494 Email: michael.borchers@greensboro-nc.gov Contact Address: P. O. Box 3136, Greensboro NC 27402-3136 FACILITY OPERATOR: (if different than owner) SAME FACILITY NAME: T. Z. OSBORNE WWTP NPDES Permit#: NC0047384 Permitted Flow: 40 MGD Physical Address: 2350 Huffine Mill Road, McLeansville NC 27301 Physical Location: Latitude 36° 05' 45" Longitude 79° 41' 10" Receiving Waters: South Buffalo Creek Total Phosphorus Allocation End of Pipe: 112,044 _lbs/year Total Phosphorus Transport Factor: 44% Total Phosphorus Allocation to Jordan Lake: 49,299 lbs/year CERTIFICATION (Must be signed by a person authorized to sign the facility's NPDES permit application) I certify that the above information is, to the best of my knowledge and belief, true, accurate and complete. MICHAEL BORCHERS, CITY OF GREENSBORO WATER RESOURCES DIRECTOR Name and Title ( t ame (Sig►fed) Date HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION CO-PERMITTEE INFORMATION AND APPLICATION FOR RENEWAL OF NPDES PERMIT FOR TOTAL PHOSPHORUS DISCHARGE AS CO-PERMITTEE WITH THE HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION FACILITY OWNER: CITY OF MEBANE Contact Name: DENNIS J. HODGE Phone: 336-906-5583 Email: dhodge@cityofinebane.com Contact Address: 106 East Washington Street, Mebane NC 27302 FACILITY OPERATOR: (if different than owner) SAME FACILITY NAME: MEBANE WWTP NPDES Permit #: NC0021474 Permitted Flow: 2.5 MGD Physical Address: 635 Corrigidor Road, Mebane NC 27302 Y g Physical Location: Latitude 36° 05' 262" Longitude 79° 17' 143" Receiving Waters: MOADAM CREEK Total Phosphorus Allocation End of Pipe: 5056 lbs/year Total Phosphorus Transport Factor: 55% Total Phosphorus Allocation to Jordan Lake: 2781 lbs/year CERTIFICATION (Must be signed by a person authorized to sign the facility's NPDES permit application) I certify that the above information is, to the best of my knowledge and belief, true, accurate and complete. DENNIS J. HODGE, CITY OF MEBANE WATER RESOURCES DIRECTOR Name and Title big/i021 - Qmiv's Hodye, 1060/,?6,290.2 I Name igned) Date HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION CO-PERMITTEE INFORMATION AND APPLICATION FOR RENEWAL OF NPDES PERMIT FOR TOTAL PHOSPHORUS DISCHARGE AS CO-PERMITTEE WITH THE HAW RIVER NUTRIENT COMPLIANCE ASSOCIATION FACILITY OWNER: CITY OF REIDSVILLE Contact Name: JERRY ROTHROCK Phone: 336-349-1042 Email: jrothrock@ci.reidsville.nc.us Contact Address: 1100 Vance Street, Reidsville NC 27320 FACILITY OPERATOR: (if different than owner) SAME FACILITY NAME: REIDSVILLE WWTP NPDES Permit#: NC0024881 Permitted Flow: 7.5 MGD Physical Address: 407 BROAD STREET, REIDSVILLE NC 27320 Physical Location: Latitude 36° 19' 24.2" N Longitude 79° 39' 25.3" W Receiving Waters: HAW RIVER @ NC 150 East Total Phosphorus Allocation End of Pipe: 15,169 lbs/year Total Phosphorus Transport Factor: 56% Total Phosphorus Allocation to Jordan Lake: 8494 lbs/year CERTIFICATION (Must be signed by a person authorized to sign the facility's NPDES permit application) I certify that the above information is, to the best of my knowledge and belief, true, accurate and complete. JERRY ROTHROCK, INTERIM PUBLIC WORKS DIRECTOR Name and Title Na (S� ed) Date /1-.0 Haw River Nutrient Compliance Association Five-Year Report - January 1, 2017 to December 31, 2020 Required by NPDES Permit #NCC000003 Part I.A.5.e. The following narrative includes the five items required by Part I.A.5.e.: 1. Detailed listing of all membership changes and allowable changes in Total Phosphorus (TP)Allocations of the Co-Permittee members during the term of this permit • The HRNCA membership (Graham, Greensboro, Mebane, Reidsville) and individual TP allocations remained the same in CY 2017, CY 2018 and CY2019 (Total: 65,600 pounds/year Delivered to Jordan Lake). • The North Buffalo Plant (NC0024325) was decommissioned in October 2017. Due to difference in transport factors, the Greensboro TP allocation was reduced by 1471 pounds in CY2018. • In July 2019, the HRNCA submitted a NPDES permit modification package to NCDEQ in response to a City of Burlington request to join the HRNCA. Burlington was approved as a Co-Permittee effective January, 1, 2020 and the allocations from the East Burlington Plant (NC0023868) and the South Burlington Plant (NC0023876) were added to NPDES Permit NCC000003 (CY 2020 Total: 100,063 pounds/year Delivered to Jordan Lake). 2. Description of Association's nutrient control strategy during that time • The approach of the HRNCA remained the same in that the members will not pursue TP trades, leases, or sale within the Association. • Rather, at the end of each calendar year, the association will use the group permit as a compliance benchmark with the sum of the individual Co-Permittees' allowable TP delivered loads stated in the Jordan Lake Rules. 3. Summary of substantial new measures undertaken during that time to control nutrient discharges • Prior to the creation of the HRNCA, all Co-Permittees had total phosphorus limits. Thus, Co-Permittees have long-established TP removal systems and processes, so there were no substantial new measures undertaken during the time-frame of this permit. 4. General assessment of progress made • See chart on Page 2 5. Description of efforts planned for the upcoming permit term, if known • The Co-Permittees will be investigating and exploring the addition of Total Nitrogen (TN) to NPDES Permit NCC000003 during the upcoming permit term. Haw River Nutrient Compliance Association 2021 Five-Year Report (CY2017 to CY2020) page 1 Haw River Nutrient Compliance Association Five-Year Report Total Phosphorus (TP) Loading Summary for Permit Renewal NPDES Permit# NCC000003 Year: CY2017-CY2020 Association Members 2017, 2018, 2019: Graham, Greensboro, Mebane, Reidsville Association Members 2020: Graham, Greensboro, Mebane, Reidsville, Burlington END OF PIPE EOP TP DWR EOP TP Limit TP EOP Percent Total Flow MG/Year Over(+) or Calendar Year pounds/year pounds/year Under (-) , 2017 13,642 95,800 140,819 -31.97 2018 15,083 117,502 139,348 -15.68 2019 15,229 79,520 139,348 -42.93 2020 20,143 101,285 187,888 -46.09 DELIVERED TO TP Delivered Delivered To Lake TP DWR Lake TP Limit LAKE Percent Over (+) Calendar Year pounds/year pounds/year or Under (-) 2017 44,550 65,600 -32.09 2018 54,516 65,600 -16.90 I. 2019 36,865 65,600 -43.80 2020 50,077 100,063 -49.95 Haw River Nutrient Compliance Association 2021 Five-Year Report (CY2017 to CY2020) page 2